Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KORMANIK, TINA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7800 12011201977 | 01/18/2012 | Paid | $3.33 | |
| TPP 7800 11081005137 | 08/16/2011 | Paid | $24.83 | |
| TPP 7800 10122001512 | 01/05/2011 | Paid | $32.00 |